nixos/ITD/Firewall_Rules.csv

45 lines
5.7 KiB
Text
Raw Normal View History

Rule,Action,Ticket,Status,Source_IP,Source_Server,Destination_IP,Destination_Server,Port_TCP,Port_UDP,Notes
SKYNET_FIREWALL_00000,Add,,Complete,VPN,-,93.1.99.71 - 193.1.99.126,All,22,-,sftp/ssh required from vpn to servers for admins
SKYNET_FIREWALL_00001,Add,,Complete,All,-,193.1.99.109,SKYNET00004,-,53,Nameserver for skynet.ie
SKYNET_FIREWALL_00002,Add,,Complete,All,-,193.1.99.111,SKYNET00005,"80, 443, 8000",-,"ULFM, http(s) for internet streaming, 8000 for connecting to the server."
SKYNET_FIREWALL_00003,Add,,Complete,All,-,193.1.99.112,SKYNET00006,"80, 443, 25565",-,"Games host, Minecraft uses 25565 (will have more ports in the future)"
SKYNET_FIREWALL_00004,Add,,Complete,All,-,193.1.99.120,SKYNET00002,-,53,Nameserver for skynet.ie
SKYNET_FIREWALL_00005,Add,i23-01-19_681,Complete,193.1.99.72,SKYNET00001,All,-,-,-,Allow outbound access
SKYNET_FIREWALL_00006,Add,i23-01-19_681,Complete,193.1.99.75,SKYNET00008,All,-,-,-,Allow outbound access
SKYNET_FIREWALL_00007,Add,i23-01-19_681,Complete,193.1.99.109,SKYNET00004,All,-,-,-,Allow outbound access
SKYNET_FIREWALL_00008,Add,i23-01-19_681,Complete,193.1.99.111,SKYNET00005,All,-,-,-,Allow outbound access
SKYNET_FIREWALL_00009,Add,i23-01-19_681,Complete,193.1.99.112,SKYNET00006,All,-,-,-,Allow outbound access
SKYNET_FIREWALL_00010,Add,i23-01-19_681,Complete,193.1.99.120,SKYNET00002,All,-,-,-,Allow outbound access
SKYNET_FIREWALL_00011,Add,i23-05-18_249,Complete,All,-,193.1.99.75,SKYNET00008,"80, 443",-,For gitlab Access
SKYNET_FIREWALL_00012,Add,i23-05-18_249,Complete,193.1.99.72 - 193.1.99.126,-,All,-,-,-,"I would also like to extend the outbound access to cover our entire range (193.1.99.72 to 193.1.99.126) to allow for setup for more servers on those ip's (need to download updates and packages).
I have a few servers I plan to setup over the next two weeks, one after another as the later ones depend on earlier ones.
In such a case asking for permission for each individual IP would induce several tickets and a few weeks of paperwork going through change control.
Only a few of these sevices will need inbound ports opened on ITD's firewall, which can be requested when the systems are up, running and secured."
SKYNET_FIREWALL_00013,Add,i23-05-18_249,Complete,All,-,193.1.99.76,SKYNET00009,"143, 993, 587, 465",-,Email Server
SKYNET_FIREWALL_00014,Add,i23-06-19_525,Complete,All,-,193.1.99.76,SKYNET00009,"80, 443, 25",-,"Mailserver here, SPF, DKIM and DMARC are all set up"
SKYNET_FIREWALL_00015,Add,i23-06-19_525,Complete,All,-,193.1.99.79,SKYNET00011,"80, 443",-,Main Skynet webserver
SKYNET_FIREWALL_00016,Add,i23-06-30_024,Complete,All,-,193.1.96.165,SKYNET00012,22,-,"Skynet user's server
Outlet is 131 or 132"
SKYNET_FIREWALL_00017,Add,i23-06-30_024,Complete,193.1.96.165,SKYNET00012,193.1.99.120,SKYNET00002,-,53,Allow Skynet server to use our own internal DNS
SKYNET_FIREWALL_00018,Add,i23-06-30_024,Complete,193.1.96.165,SKYNET00012,193.1.99.74,SKYNET00007,389/636,-,Allow Skynet server to access LDAP
,Add,i23-07-28_010,Denied,All,-,193.1.99.74,SKYNET00007,"80, 443",-,Self Service site for Skynet accounts Only 443 on account modification pages
SKYNET_FIREWALL_00019,Add,i23-07-28_010,Complete,All,-,193.1.99.74,SKYNET00007,443,-,Self Service site for Skynet accounts
SKYNET_FIREWALL_00020,Add,i23-09-05_639,Complete,All,-,193.1.96.165,SKYNET00012,"80, 443",-,Web hosting for user sites
SKYNET_FIREWALL_00021,Add,i23-10-27_014,Complete,All,-,193.1.99.77,SKYNET00014,"80, 443",-,"Nextcloud, selfhosted google services, filestorage and documents"
SKYNET_FIREWALL_00022,Add,i24-02-01_102,Complete,193.1.96.165,SKYNET00012,103.1.99.109,SKYNET00004,-,53,Give the Skynet server access to ur secondary DNS
SKYNET_FIREWALL_00023,Add,i24-02-01_102,Complete,193.1.99.78,SKYNET00010,193.1.96.165,SKYNET00012,22,-,Allow our gitlab runner to access and deploy to teh external server
SKYNET_FIREWALL_00024,Add,i24-02-16_065,Complete,All,-,193.1.99.90,SKYNET00016,"80, 443",-,Games Server Administrative panel
SKYNET_FIREWALL_00025,Add,i24-02-16_065,Complete,All,-,193.1.99.91,SKYNET00017,25518-25525,"19132, 24418-24425",Minecraft Games server
SKYNET_FIREWALL_00026,Add,i24-06-04_017,Complete,All,-,193.1.99.76,SKYNET00009,4190,-,"Email sieve to allow members to add email filters to their
skynet mail."
SKYNET_FIREWALL_00027,Add,i24-06-04_017,Complete,All,-,193.1.99.82,SKYNET00018,80/443,-,"Public services such as a binary cache, open governance and keyserver"
,Add,i24-06-04_017,Denied,All,-,193.1.99.90,SKYNET00016,8080,-,"Websocket for admin panel on games management server
Denied because more information on wat it was for was requested"
,Add,i24-06-04_017,Denied,193.1.99.74,SKYNET00007,193.1.96.165,SKYNET00012,9000-9020,-,"Metrics collection, not done because not enough info provided"
SKYNET_FIREWALL_00028,Remove,i24-06-04_017,Complete,-,-,193.1.99.112,SKYNET00019,25565,-,No longer the minecraft game host
SKYNET_FIREWALL_00029,Add,i24-06-04_017,Complete,All,-,193.1.99.90,SKYNET00016,8080,-,Websocket for admin panel on games management server
SKYNET_FIREWALL_00030,Add,i24-06-04_017,Complete,193.1.99.83,SKYNET00020,193.1.96.165,SKYNET00012,9000-9010,-,Metrics Collection
SKYNET_FIREWALL_00031,Add,i24-06-04_017,Complete,All,-,193.1.99.83,SKYNET00020,"80, 443",-,Web interface for Metrics server
2024-06-18 09:14:06 +00:00
SKYNET_FIREWALL_00032,Remove,i24-06-04_017,Complete,All,-,193.1.99.90,SKYNET00016,8080,-,Had incorrectly opened 8080 on the main panel
SKYNET_FIREWALL_00033,Add,i24-06-04_017,Complete,All,-,193.1.99.91,SKYNET00017,8080,-,Websocket for admin panel on games management server
,Add,i24-07-15_112,Denied,193.1.99.75,-,-,-,22,-,Response from ITD - 'Our IT Security team have advised that port 22 and port 2222 are only to be allowed through the VPN and will not be opened to allow inbound ssh connections directly from the internet'